AwardTape / Contracts / 47QSMS-24-D-0087

47QSMS-24-D-0087: $5K Department of the Air Force Award to American Warehouse Gol LLC

Paper shredder for the 309th. Contracting activity: FA8227 AFSC OL H PZIM. Estimated completion: 2025-08-03.

$5K contract action / $5K cumulative ceiling / COMPETITION NOT STATED / 2025-08-03 completion / 47QSMS FA8227 AFSC OL H PZIM

1. Contract Summary & Primary Sources

Contract Number (PIID)	47QSMS-24-D-0087 (unhyphenated: 47QSMS24D0087)
Prime Contractor (Awardee)	American Warehouse Gol LLC (Utah) FY2024-FY2026 Federal Defense Portfolio: $40K obligated across 8 contracts
Obligated Amount	$4,756
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $4,756
USAspending / FPDS Obligation History	Base Record Obligated: $4,756 (signed 2025-06-03, latest FPDS action 2025-06-03) · 4 Issued Delivery/Task Order(s) totaling $4,118
Awarding Branch / Agency	Department of the Air Force
Contracting Command & DoDAAC	47QSMS: FA8227 AFSC OL H PZIM
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7490 (Miscellaneous Office Machines) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding	Primary Place of Performance: Utah
Estimated Completion Date	2025-08-03
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA822725F4364)

Paper shredder for the 309th

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: American Warehouse Gol LLC
Delivery Runway: Active through 2025-08-03
Requirement Scope: Paper shredder for the 309th
Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
BD Action: Reference Prime Contract 47QSMS-24-D-0087 when contacting American Warehouse Gol LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 47QSMS (FA8227 AFSC OL H PZIM)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 47QSMS-24-D-0087 (4 shown, $4K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N6931624F9043	$3K	American Warehouse Gol LLC	2024-06-10 / 2024-06-10	2024-06-17	4522529268 - command paper
N0002425FG633	$396	American Warehouse Gol LLC	2025-09-26 / 2025-09-26	2026-04-07	Recycled notebooks 8.5 x 11
FA282326M0001	$159	American Warehouse Gol LLC	2026-01-23 / 2026-01-23	2026-01-28	Aerosol paint, primer coating, multi-sur
SP330026M001F	$108	American Warehouse Gol LLC	2025-12-11 / 2025-12-11	2025-12-16	Pen,rbl,p500,glink,xfn,bk

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact American Warehouse Gol LLC Supply Chain / Small Business Liaison referencing contract 47QSMS-24-D-0087.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 47QSMS-24-D-0087

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 47QSMS-24-D-0087

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 47QSMS-24-D-0087, awarded to American Warehouse Gol LLC (2025-06-03) in the amount of $4,756 by FA8227  AFSC OL H PZIM:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.